中商官网
研究报告
天虹国际集团（HK2678）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 23029033000.0000 | 1.34 | 2863372000.0000 | 95.77 | 774325000.0000 | -694.77 | 553536000.0000 | -247.33 |
| 2023-06 | 10794419000.0000 | -17.10 | 256745000.0000 | -90.00 | -791763000.0000 | -165.71 | -747197000.0000 | -175.32 |
| 2023-12 | 22725317000.0000 | -4.54 | 1462615000.0000 | -46.92 | -130188000.0000 | -176.06 | -375700000.0000 | -339.59 |
| 2024-06 | 11243529000.0000 | 4.16 | 1479549000.0000 | 476.27 | 365113000.0000 | -146.11 | 269938000.0000 | -136.13 |
| 2022-06 | 13020846000.0000 | 3.95 | 2567797000.0000 | -9.98 | 1204912000.0000 | -26.13 | 991972000.0000 | -22.96 |
| 2022-12 | 23805354000.0000 | -10.24 | 2755622000.0000 | -52.91 | 171159000.0000 | -94.88 | 156808000.0000 | -94.16 |
| 2021-12 | 26521193000.0000 | 35.47 | 5851971000.0000 | 116.17 | 3340151000.0000 | 390.58 | 2685170000.0000 | 419.31 |
| 2020-12 | 19576938000.0000 | -11.03 | 2707118000.0000 | -9.56 | 680860000.0000 | -38.93 | 517065000.0000 | -41.49 |
| 2021-06 | 12526280000.0000 | 52.49 | 2852541000.0000 | 204.41 | 1631033000.0000 | 7134.25 | 1287620000.0000 | 12192.32 |
| 2020-06 | 8214436000.0000 | -19.40 | 937063000.0000 | -32.14 | 22546000.0000 | -96.01 | 10475000.0000 | -97.78 |
| 2019-12 | 22002943000.0000 | 14.86 | 2993437000.0000 | -4.84 | 1114800000.0000 | -21.71 | 883726000.0000 | -24.02 |
| 2019-06 | 10191466000.0000 | 15.66 | 1380851000.0000 | -6.51 | 565102000.0000 | -18.71 | 471042000.0000 | -21.81 |
| 2018-12 | 19155709000.0000 | 17.47 | 3145825000.0000 | 28.93 | 1423900000.0000 | 4.56 | 1163092000.0000 | 0.97 |
| 2018-06 | 8811520000.0000 | 18.30 | 1477052000.0000 | 28.82 | 695180000.0000 | -7.88 | 602411000.0000 | -6.57 |
| 2017-12 | 16306375000.0000 | 19.48 | 2439959000.0000 | -7.76 | 1361822000.0000 | -9.02 | 1151862000.0000 | -3.00 |
| 2016-12 | 13647737000.0000 | 29.06 | 2645143000.0000 | 38.79 | 1496808000.0000 | 103.42 | 1187531000.0000 | 101.00 |
| 2016-06 | 5821792000.0000 | 20.10 | 1061227000.0000 | 28.76 | 542979000.0000 | 54.38 | 456709000.0000 | 55.90 |
| 2017-06 | 7448497000.0000 | 27.94 | 1146613000.0000 | 8.05 | 754666000.0000 | 38.99 | 644740000.0000 | 41.17 |
| 2015-06 | 4847327000.0000 | 6.16 | 824215000.0000 | 36.58 | 351722000.0000 | 161.20 | 292957000.0000 | 134.30 |
| 2015-12 | 10574854000.0000 | 1.00 | 1905832000.0000 | 47.26 | 735814000.0000 | 107.30 | 590826000.0000 | 92.63 |
| 2014-06 | 4566044000.0000 | 26.53 | 603474000.0000 | -21.70 | 134654000.0000 | -73.19 | 125036000.0000 | -72.00 |
| 2014-12 | 10470321000.0000 | 27.24 | 1294214000.0000 | -18.26 | 354950000.0000 | -71.38 | 306721000.0000 | -72.76 |
| 2013-12 | 8228533000.0000 | 12.08 | 1583383000.0000 | 40.86 | 1240142000.0000 | 122.45 | 1125890000.0000 | 131.41 |
| 2012-06 | 3325184000.0000 | 11.81 | 445938000.0000 | -20.07 | 164759000.0000 | -46.06 | 145083000.0000 | -43.35 |
| 2013-06 | 3608698000.0000 | 8.53 | 770759000.0000 | 72.84 | 502271000.0000 | 204.85 | 446572000.0000 | 207.80 |
| 2012-12 | 7341474000.0000 | 6.82 | 1124116000.0000 | 102.33 | 557490000.0000 | 567.85 | 486538000.0000 | 694.27 |
| 2011-12 | 6872713000.0000 | 25.61 | 555585000.0000 | -57.54 | 83475000.0000 | -91.21 | 61256000.0000 | -92.72 |
| 2010-12 | 5471598000.0000 | 33.83 | 1308609000.0000 | 117.64 | 950173000.0000 | 198.96 | 841225000.0000 | 194.58 |
| 2011-06 | 2973956000.0000 | 20.24 | 557932000.0000 | 17.70 | 305467000.0000 | -12.37 | 256082000.0000 | -15.92 |
| 2009-12 | 4088436000.0000 | 9.39 | 601260000.0000 | 31.01 | 317831000.0000 | 27.97 | 285565000.0000 | 33.32 |
| 2010-06 | 2473443000.0000 | 44.42 | 474017000.0000 | 137.65 | 348576000.0000 | 423.95 | 304570000.0000 | 443.92 |
| 2008-12 | 3737641000.0000 | 14.86 | 458935000.0000 | 5.56 | 248368000.0000 | -5.42 | 214193000.0000 | -9.92 |
| 2008-06 | 1824086000.0000 | 26.65 | 224009000.0000 | 12.73 | 134691000.0000 | 42.04 | 118170000.0000 | 47.86 |
| 2009-06 | 1712654000.0000 | -6.11 | 199464000.0000 | -10.96 | 66528000.0000 | -50.61 | 55995000.0000 | -52.61 |
| 2006-12 | 2667216000.0000 | 39.21 | 402863000.0000 | 17.56 | 214794000.0000 | 8.99 | 190536000.0000 | 5.73 |
| 2007-06 | 1440209000.0000 | 20.22 | 198713000.0000 | -4.98 | 94827000.0000 | -28.09 | 79922000.0000 | -28.41 |
| 2007-12 | 3254109000.0000 | 22.00 | 434751000.0000 | 7.92 | 262607000.0000 | 22.26 | 237777000.0000 | 24.79 |
| 2005-06 | 845623000.0000 | 43.74 | 148879000.0000 | 70.51 | 89207000.0000 | 51.98 | 79647000.0000 | 51.02 |
| 2006-06 | 1198004000.0000 | 41.67 | 209133000.0000 | 40.47 | 131875000.0000 | 47.83 | 111638000.0000 | 40.17 |
| 2005-12 | 1915965000.0000 | 35.32 | 342697000.0000 | 49.41 | 197075000.0000 | 33.54 | 180210000.0000 | 31.49 |
| 2004-12 | 1415852000.0000 | 36.88 | 229373000.0000 | 47.13 | 147578000.0000 | 61.43 | 137048000.0000 | 61.54 |
| 2004-06 | 588319000.0000 | -- | 87313000.0000 | -- | 58695000.0000 | -- | 52738000.0000 | -- |
| 2004-05 | 497516000.0000 | 24.09 | 71856000.0000 | 12.05 | 51696000.0000 | 25.27 | 47572000.0000 | 22.66 |
| 2003-05 | 400944000.0000 | -- | 64131000.0000 | -- | 41269000.0000 | -- | 38785000.0000 | -- |
| 2003-12 | 1034340000.0000 | 41.66 | 155896000.0000 | 11.59 | 91419000.0000 | -14.49 | 84838000.0000 | -20.57 |
| 2002-12 | 730152000.0000 | 112.36 | 139702000.0000 | 123.51 | 106913000.0000 | 114.07 | 106803000.0000 | 113.88 |
| 2001-12 | 343833000.0000 | -- | 62505000.0000 | -- | 49943000.0000 | -- | 49935000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 12.43 | 3.4600 | 3.69 | 5.7400 | 4.20 | -- | 1.10 |
| 2023-06 | 2.38 | -7.0600 | -3.23 | -8.4700 | 1.55 | -- | 0.44 |
| 2023-12 | 6.44 | -0.5600 | -0.57 | -4.1100 | 3.76 | -- | 1.00 |
| 2024-06 | 13.16 | 3.4300 | 1.69 | 2.8600 | 1.83 | -- | 0.52 |
| 2022-06 | 19.72 | 9.2700 | 4.57 | 9.3500 | 1.38 | -- | 0.49 |
| 2022-12 | 11.58 | 0.5700 | 0.65 | 1.6500 | 2.65 | -- | 0.91 |
| 2021-12 | 22.07 | 12.4400 | 13.67 | 26.7500 | 2.80 | -- | 1.09 |
| 2020-12 | 13.83 | 3.2500 | 3.38 | 6.5800 | 4.19 | -- | 0.97 |
| 2021-06 | 22.77 | 13.1400 | 7.33 | 14.2800 | 1.90 | -- | 0.56 |
| 2020-06 | 11.41 | -0.0800 | 0.10 | 0.1400 | 1.33 | -- | 0.36 |
| 2019-12 | 13.60 | 4.9400 | 5.26 | 11.8200 | 3.57 | -- | 1.04 |
| 2019-06 | 13.55 | 5.5400 | 2.67 | 6.7000 | 1.49 | -- | 0.48 |
| 2018-12 | 16.42 | 7.3200 | 7.59 | 17.2600 | 2.94 | -- | 1.02 |
| 2018-06 | 16.76 | 7.8900 | 3.97 | 9.4800 | 1.62 | -- | 0.50 |
| 2017-12 | 14.96 | 8.4300 | 8.77 | 19.4900 | 3.68 | -- | 1.05 |
| 2016-12 | 19.38 | 10.8900 | 9.79 | 23.0600 | 3.75 | -- | 0.89 |
| 2016-06 | 18.23 | 9.3500 | 4.34 | 10.6700 | 1.76 | -- | 0.47 |
| 2017-06 | 15.39 | 10.0500 | 5.21 | 11.5400 | 1.83 | -- | 0.51 |
| 2015-06 | 17.00 | 7.2300 | 3.71 | 7.9300 | 1.92 | -- | 0.51 |
| 2015-12 | 18.02 | 6.9200 | 6.45 | 15.1100 | 4.58 | -- | 0.93 |
| 2014-06 | 13.22 | 2.9200 | 1.35 | 3.7800 | 1.53 | -- | 0.46 |
| 2014-12 | 12.36 | 3.3500 | 3.88 | 8.8800 | 5.61 | -- | 1.15 |
| 2013-12 | 19.24 | 15.0100 | 13.87 | 33.3100 | 2.91 | -- | 0.92 |
| 2012-06 | 13.41 | 4.9000 | 3.08 | 6.5400 | 1.85 | -- | 0.62 |
| 2013-06 | 21.36 | 13.8700 | 6.60 | 15.8800 | 1.32 | -- | 0.47 |
| 2012-12 | 15.31 | 7.5400 | 9.91 | 19.0200 | 4.37 | -- | 1.31 |
| 2011-12 | 8.08 | 1.1700 | 1.69 | 2.9600 | 4.90 | -- | 1.39 |
| 2010-12 | 23.92 | 17.2100 | 19.35 | 38.0800 | 3.00 | -- | 1.11 |
| 2011-06 | 18.76 | 10.2500 | 5.40 | 10.9500 | 1.40 | -- | 0.53 |
| 2009-12 | 14.71 | 7.7700 | 9.64 | 19.2100 | 4.88 | -- | 1.24 |
| 2010-06 | 19.16 | 14.0800 | 9.01 | 17.5800 | 2.03 | -- | 0.64 |
| 2008-12 | 12.28 | 7.1000 | 7.76 | 17.4400 | 4.75 | -- | 1.17 |
| 2008-06 | 12.28 | 7.4700 | 4.25 | 10.8300 | 2.38 | -- | 0.58 |
| 2009-06 | 11.65 | 4.0200 | 2.03 | 4.3600 | 2.40 | -- | 0.52 |
| 2006-12 | 15.10 | 8.0500 | 11.74 | 22.1100 | 5.02 | -- | 1.46 |
| 2007-06 | 13.80 | 6.5800 | 4.58 | 8.8100 | 2.37 | -- | 0.70 |
| 2007-12 | 13.36 | 7.9700 | 9.93 | 22.1000 | 4.32 | -- | 1.23 |
| 2005-06 | 17.61 | 10.5500 | 7.70 | 12.1200 | 2.81 | -- | 0.73 |
| 2006-06 | 17.46 | 11.0100 | 7.21 | 13.7900 | 2.87 | -- | 0.66 |
| 2005-12 | 17.89 | 10.2900 | 14.06 | 23.8300 | 5.90 | -- | 1.37 |
| 2004-12 | 16.20 | 10.4200 | 15.27 | 24.1900 | 7.22 | -- | 1.46 |
| 2004-06 | 14.84 | 9.9800 | -- | -- | -- | -- | -- |
| 2004-05 | 14.44 | 10.3900 | 6.30 | 11.5300 | 3.10 | -- | 0.61 |
| 2003-05 | 16.00 | 10.2900 | -- | -- | -- | -- | -- |
| 2003-12 | 15.07 | 8.8400 | 14.43 | 29.1600 | 6.65 | -- | 1.63 |
| 2002-12 | 19.13 | 14.5600 | 20.45 | 47.3800 | 7.21 | -- | 1.40 |
| 2001-12 | 18.18 | 12.1100 | 22.89 | 47.6000 | 8.27 | -- | 1.58 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 51.69 | 48.31 | 1.40 | 0.74 |
| 2023-06 | 61.46 | 38.54 | 1.16 | 0.49 |
| 2023-12 | 57.23 | 42.77 | 1.28 | 0.66 |
| 2024-06 | 54.01 | 45.99 | 1.38 | 0.70 |
| 2022-06 | 57.47 | 42.53 | 1.28 | 0.58 |
| 2022-12 | 61.37 | 38.63 | 1.12 | 0.47 |
| 2021-12 | 56.63 | 43.37 | 1.29 | 0.56 |
| 2020-12 | 57.97 | 42.03 | 1.16 | 0.66 |
| 2021-06 | 56.61 | 43.39 | 1.25 | 0.69 |
| 2020-06 | 65.43 | 34.57 | 1.20 | 0.65 |
| 2019-12 | 61.75 | 38.25 | 1.29 | 0.59 |
| 2019-06 | 63.96 | 36.04 | 1.33 | 0.58 |
| 2018-12 | 63.58 | 36.42 | 1.39 | 0.59 |
| 2018-06 | 63.44 | 36.56 | 1.18 | 0.60 |
| 2017-12 | 61.53 | 38.47 | 1.20 | 0.62 |
| 2016-12 | 66.03 | 33.97 | 1.10 | 0.70 |
| 2016-06 | 65.56 | 34.44 | 1.28 | 0.69 |
| 2017-06 | 61.09 | 38.91 | 1.24 | 0.63 |
| 2015-06 | 61.06 | 38.94 | 1.26 | 0.72 |
| 2015-12 | 65.45 | 34.55 | 1.22 | 0.81 |
| 2014-06 | 66.89 | 33.11 | 1.53 | 0.76 |
| 2014-12 | 62.20 | 37.80 | 1.76 | 1.10 |
| 2013-12 | 62.21 | 37.79 | 1.70 | 0.85 |
| 2012-06 | 58.60 | 41.40 | 2.14 | 1.06 |
| 2013-06 | 63.04 | 36.96 | 2.23 | 1.06 |
| 2012-12 | 54.52 | 45.48 | 2.09 | 1.11 |
| 2011-12 | 57.98 | 42.02 | 2.43 | 1.25 |
| 2010-12 | 55.00 | 45.00 | 1.43 | 0.74 |
| 2011-06 | 58.64 | 41.36 | 1.92 | 0.95 |
| 2009-12 | 54.92 | 45.08 | 1.11 | 0.63 |
| 2010-06 | 55.22 | 44.78 | 1.42 | 0.77 |
| 2008-12 | 61.60 | 38.40 | 1.13 | 0.63 |
| 2008-06 | 65.55 | 34.45 | 1.39 | 0.79 |
| 2009-06 | 60.86 | 39.14 | 1.02 | 0.64 |
| 2006-12 | 52.91 | 47.09 | 1.24 | 0.64 |
| 2007-06 | 56.20 | 43.80 | 1.16 | 0.53 |
| 2007-12 | 59.33 | 40.67 | 1.53 | 0.76 |
| 2005-06 | 43.26 | 56.74 | 1.45 | 0.94 |
| 2006-06 | 55.73 | 44.27 | 1.27 | 0.89 |
| 2005-12 | 46.05 | 53.95 | 1.33 | 0.85 |
| 2004-12 | 41.37 | 58.63 | 1.49 | 1.07 |
| 2004-06 | -- | -- | -- | -- |
| 2004-05 | 49.71 | 50.29 | 1.01 | 0.63 |
| 2003-05 | -- | -- | -- | -- |
| 2003-12 | 54.07 | 45.93 | 1.01 | 0.62 |
| 2002-12 | 56.89 | 43.11 | 0.82 | 0.53 |
| 2001-12 | 51.92 | 48.08 | 0.69 | 0.38 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 20165661000.0000 | -- | 1155553000.0000 | 387993000.0000 |
| 2023/6/30 0:00:00 | 10537674000.0000 | -- | 667541000.0000 | 317496000.0000 |
| 2023/12/31 0:00:00 | 21262702000.0000 | -- | 1178578000.0000 | 517592000.0000 |
| 2024/6/30 0:00:00 | 9763980000.0000 | -- | 600904000.0000 | 224694000.0000 |
| 2022/6/30 0:00:00 | 10453049000.0000 | -- | 738218000.0000 | 174972000.0000 |
| 2022/12/31 0:00:00 | 21049732000.0000 | -- | 1316058000.0000 | 466861000.0000 |
| 2021/12/31 0:00:00 | 20669222000.0000 | -- | 1451697000.0000 | 122663000.0000 |
| 2020/12/31 0:00:00 | 16869820000.0000 | -- | 1034040000.0000 | 219915000.0000 |
| 2021/6/30 0:00:00 | 9673739000.0000 | -- | 686746000.0000 | 21935000.0000 |
| 2020/6/30 0:00:00 | 7277373000.0000 | -- | 510832000.0000 | 323571000.0000 |
| 2019/12/31 0:00:00 | 19009506000.0000 | -- | -- | 547751000.0000 |
| 2019/6/30 0:00:00 | 8810615000.0000 | -- | 432809000.0000 | 236561000.0000 |
| 2018/12/31 0:00:00 | 16009884000.0000 | -- | 721025000.0000 | 493492000.0000 |
| 2018/6/30 0:00:00 | 7334468000.0000 | -- | 323167000.0000 | 195770000.0000 |
| 2017/12/31 0:00:00 | 13866416000.0000 | -- | 511930000.0000 | 76535000.0000 |
| 2016/12/31 0:00:00 | 11002594000.0000 | -- | 546655000.0000 | 403415000.0000 |
| 2016/6/30 0:00:00 | 4760565000.0000 | -- | 226828000.0000 | 159129000.0000 |
| 2017/6/30 0:00:00 | 6301884000.0000 | -- | 247447000.0000 | 52979000.0000 |
| 2015/6/30 0:00:00 | 4023112000.0000 | -- | 171886000.0000 | 103534000.0000 |
| 2015/12/31 0:00:00 | 8669022000.0000 | -- | 380865000.0000 | 418740000.0000 |
| 2014/6/30 0:00:00 | 3962570000.0000 | -- | 157327000.0000 | 143753000.0000 |
| 2014/12/31 0:00:00 | 9176107000.0000 | -- | 328235000.0000 | 249004000.0000 |
| 2013/12/31 0:00:00 | 6645150000.0000 | -- | 308214000.0000 | 121681000.0000 |
| 2012/6/30 0:00:00 | 2879246000.0000 | -- | 110926000.0000 | 74378000.0000 |
| 2013/6/30 0:00:00 | 2837939000.0000 | -- | 141832000.0000 | 43002000.0000 |
| 2012/12/31 0:00:00 | 6217358000.0000 | -- | 227267000.0000 | 123337000.0000 |
| 2011/12/31 0:00:00 | 6317128000.0000 | -- | 208833000.0000 | 77732000.0000 |
| 2010/12/31 0:00:00 | 4162989000.0000 | -- | 204867000.0000 | 43566000.0000 |
| 2011/6/30 0:00:00 | 2416024000.0000 | -- | 100722000.0000 | 42091000.0000 |
| 2009/12/31 0:00:00 | 3487176000.0000 | -- | 143891000.0000 | 45151000.0000 |
| 2010/6/30 0:00:00 | 1999426000.0000 | -- | 76126000.0000 | 22458000.0000 |
| 2008/12/31 0:00:00 | 3278706000.0000 | -- | 164204000.0000 | -555000.0000 |
| 2008/6/30 0:00:00 | 1600077000.0000 | -- | 89847000.0000 | -1619000.0000 |
| 2009/6/30 0:00:00 | 1513190000.0000 | -- | 61199000.0000 | 21993000.0000 |
| 2006/12/31 0:00:00 | 2264353000.0000 | -- | 110817000.0000 | 28012000.0000 |
| 2007/6/30 0:00:00 | 1241496000.0000 | -- | 65379000.0000 | 12693000.0000 |
| 2007/12/31 0:00:00 | 2819358000.0000 | -- | 144390000.0000 | 19863000.0000 |
| 2005/6/30 0:00:00 | 696744000.0000 | -- | 35654000.0000 | 8179000.0000 |
| 2006/6/30 0:00:00 | 988871000.0000 | -- | 51482000.0000 | 15949000.0000 |
| 2005/12/31 0:00:00 | 1573268000.0000 | -- | 93498000.0000 | 14745000.0000 |
| 2004/12/31 0:00:00 | 1186479000.0000 | -- | 48227000.0000 | 13193000.0000 |
| 2004/6/30 0:00:00 | 501006000.0000 | -- | 17140000.0000 | 5772000.0000 |
| 2004/5/31 0:00:00 | 425660000.0000 | -- | 11990000.0000 | 4894000.0000 |
| 2003/5/31 0:00:00 | 336813000.0000 | -- | 13017000.0000 | 3419000.0000 |
| 2003/12/31 0:00:00 | 878444000.0000 | -- | 36348000.0000 | 8890000.0000 |
| 2002/12/31 0:00:00 | 590450000.0000 | -- | 19381000.0000 | 4976000.0000 |
| 2001/12/31 0:00:00 | 281328000.0000 | -- | 13889000.0000 | 1242000.0000 |